2009 - 2010 LEGISLATURE
June 11, 2009 - Offered by Representatives Kramer, Nygren and Vukmir.
AB75-ASA1-AA65,1,11 At the locations indicated, amend the substitute amendment as follows:
AB75-ASA1-AA65,1,2 21. Page 15, line 6: after that line insert:
AB75-ASA1-AA65,1,3 3" Section 19L. 13.53 (6) of the statutes is created to read:
AB75-ASA1-AA65,1,54 13.53 (6) Fiscal and operations reports. (a) In this subsection, "state agency"
5has the meaning given in s. 20.001 (1), but does not include the legislature.
AB75-ASA1-AA65,2,56 (b) Quarterly, one-quarter of all state agencies shall submit a report to and
7appear before the joint legislative audit committee. The cochairpersons of the
8committee, for the purpose of receiving testimony and reports relating to the fiscal
9and operational condition of state agencies, shall convene the committee for a
10meeting each quarter and shall determine which state agencies shall submit the
11report and appear before the committee during any quarter, except that no state
12agency may be required to submit a report or appear before the committee more than

1once in any fiscal year. This meeting shall be in addition to any other meeting the
2committee is required by law to hold or chooses to hold. The cochairpersons shall
3provide each state agency at least 15 business days notice of its scheduled
4appearance before the committee and shall provide a copy of the notice to the
5governor and to each senator and representative to the assembly.
AB75-ASA1-AA65,2,136 (c) The report submitted by each state agency to the joint legislative audit
7committee under par. (b) shall report on the fiscal condition and operational health
8of the state agency. The report shall specifically include agency balance sheets, an
9accounting of all state agency expenditures exceeding $100, the number of persons
10employed by the state agency, aggregate payroll data, and a list of all programs
11administered by the state agency, as well as an explanation of each program and an
12identification of the statutory provision requiring the program. The report shall
13further include data relating to employee salary growth and benefit costs.
AB75-ASA1-AA65,2,1914 (d) If the chief administrative officer of a state agency is unable to appear before
15the joint legislative audit committee at any quarterly meeting convened under par.
16(b), the chief administrative officer shall notify the cochairpersons of the committee
17at least 72 hours before a public notice for a committee hearing is required to be
18published and shall attend the next quarterly meeting of the committee that is
19convened under par. (b).".